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- ...Responsibilities: Implement and maintain the Integrated Management System (IMS). Ensure compliance with ISO standards (ISO... ...: Onsite Location: Rizal By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for...
- ...short-term strategic quarry plans, optimizing mining processes, managing multi-site teams, and ensuring total compliance with national... ...CALABARZON (Nationwide Coverage) By applying, you give consent to collect, store, and/or process personal and/or sensitive information...
- ...accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and... ...or a related field. ~3–5 year’s experience as a collections manager. ~ Experience with accounting software such as Quickbooks and...
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...Accountancy, Accounting Technology, Finance, or similar ~7+ years in Accounts Receivable, including 3+ years managing a team of five or more ~ Direct experience collecting US B2B trade receivables — calling US customers, negotiating payment arrangements, working disputes to...
- ...organization. Responsibilities: Lead, mentor, and manage the performance and technical execution of site Safety Engineers... ...Location: Angono, Rizal By applying, you give consent to collect, store, and/or process personal and/or sensitive information for...
- ...Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely... ...accounting teams for reconciliation and audits. Implement best management practices to enhance efficiency and effectiveness. Bachelor...
- ...distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Collections Management Officer Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable)...
- ...Serve the Sales Department in matters of credit extension and collection of due accounts. Establish or recommend credit policies and... ...submission of collections and accounts receivable reports to management. Submit periodic Statements of Accounts Receivable to customers...
- ..., Business Administration, or a related field. Experience: 3 to 5+ years of relevant experience in credit, collections, or accounts receivable management. Core Skills: Strong financial analysis, negotiation, problem-solving, and leadership abilities. Technical...
- ...Apogee Collections is looking for a Banquets Account Manager to handle client bookings, coordinate event requirements, and ensure smooth execution of banquet functions. What You’ll Do: Manage client inquiries and bookings for events Coordinate event details...
- ...MS Office Applications • Background in customer service or collection is an advantage but no required Job Description: • Encode... ...Provide regular updates on collection status to the property manager. • Perform other duties as assigned by the Supervisor or Manager...
- ...empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Team Lead is responsible for leading a team of collections agents to effectively manage delinquent accounts and recover outstanding balances in a compliant, customer-centric...
- ...college (no back subjects) ~2 years in BPO Business to Business Collections for Lease/ Loan Accounts Job Responsibilities: Team... ...to consistently meet and exceed SLAs and KPIs. Portfolio Management: Keep a close eye on AR reports, DSO, and collection...
- ...Manage delinquent accounts and execute dedicated collection activities with sensitivity and professionalism. Engage with customers through calls to update them on their account status and facilitate the collection of overdue amounts. Skillfully negotiate with customers...
- ...provide effective billing of accounts and posting of remittances Job Requirements Bachelor's degree in Banking and Finance, Management, Business Administration, or a related field. Ability to work independently with minimal supervision in a fast-paced environment...
- ...Job Summary: The RCM AR Collections Specialist is responsible for managing accounts receivable activities within the healthcare revenue cycle process. This role focuses on insurance follow-up, claims resolution, denial management, and ensuring timely collection of outstanding...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer... ...accounts. Provide exceptional customer service while managing collections in a professional manner. Requirements Educational...
- ...Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as... ...to follow up on payments and arrange meetings when required. Manage accounts receivable and monitor outstanding balances. Ensure...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Job Summary The Collections Staff is responsible for managing delinquent accounts and ensuring the timely collection of payments from customers with financed vehicle accounts. Key Responsibilities 1. Account Management & Collections Monitor and manage assigned...
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
- ...and assets across healthcare, data centres, education, and commercial spaces. Now we’re looking for a high-performing Collections Officer to manage high-volume account collections and build strong client relationships across an assigned portfolio of 400–500 customers...
- ...Description Manage and oversee collections for outstanding debts and invoices. Communicate with customers to understand their payment issues. Negotiate payment plans and settlements to resolve accounts. Maintain accurate records of customer interactions and...
- COMPANY PROFILE: This company provides a financial product that helps local second hand cars and supporting vehicles over the country, also empowering dealerships and helps small operations into growing businesses. Position: Collection Supervisor CompanyMandaluyong17 days ago
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part... ...! In This Role, Your Responsibilities Will Be: Manage assigned portfolio which includes varying account types such as...
- ...technology, consulting and outsourcing services. Position: Collection Staff Company Industry: IT Company Location: McKinley Taguig... ...and available options for resolving debt. Reviewing and managing accounts receivable aging reports to prioritize collection...
- ...A Collection Specialist CSR (Customer Service Representative) manages and collects overdue payments from customers by contacting them via phone, email, or mail to negotiate payment plans, resolve billing issues, and update records. No experience required At least...
- ...Description Manage and oversee the B2B collection process for outstanding invoices. Communicate effectively with clients to negotiate payment terms and resolve disputes. Maintain accurate records of accounts receivable and follow up on overdue accounts. Prepare...
